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Delaware State Housing Authority Single Audit FY25
… Eligibility; Earmarking; Reporting
Co
ndition: Audit control and compliance testing of a statistical sample of 40 cases pr …
Auditor of Accounts2025
47 pages
2.3 MB
State Auditor Report
Delaware Hazardous Substance Cleanup Fund Financial Statement Audit Report FY23-24
… and Government Auditing Standards will
always detect a material misstatement when it exists. The risk of not detecting …
Auditor of Accounts2023
27 pages
5.7 MB
Special Investigation
DELAWARE’S COVID-19 DATA DASHBOARD Opportunities and Successes: How Well Does Delaware’s Data Tool Allow for an Accurate and Timely Response to the Pandemic?
… Since ensuring data quality is vital to successfully mitigating the health and economic impacts of the pandemic, I …
Auditor of Accounts2023
43 pages
1.5 MB
State Auditor Report
State of Delaware Hazardous Substance Cleanup Fund Financial Statement Audit Report FY22-23
… and Government Auditing Standards will
always detect a material misstatement when it exists. The risk of not detecting …
Auditor of Accounts2022
24 pages
5.1 MB
Performance Audit
Capital School District Local Funds Performance Audit FY23
… they increase the risk of error and fraud occurring, and not being detected, in the
payroll process. The …
Auditor of Accounts2023
30 pages
5.5 MB